Transparency data
DfT: workforce management information, February 2023
Updated 5 May 2023
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| Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff; AO/AA; Headcount | Payroll staff; AO/AA; Full-time equivalent | Payroll staff; EO; Headcount | Payroll staff; EO; Full-time equivalent | Payroll staff; SEO/HEO; Headcount | Payroll staff; SEO/HEO; Full-time equivalent | Payroll staff; Grade 6/7; Headcount | Payroll staff; Grade 6/7; Full-time equivalent | Payroll staff; SCS; Headcount | Payroll staff; SCS; Full-time equivalent | Payroll staff; Other, unknown, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Admin and Clerical; Headcount | Non-payroll staff; Admin and Clerical; Full-time equivalent | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent | Non-payroll staff; Other Contingent labour; Headcount | Non-payroll staff; Other Contingent labour; Full-time equivalent | Non-payroll staff; Total Contingent labour; Headcount | Non-payroll staff; Total Contingent labour; Full-time equivalent | Non-payroll staff; Consultancy; Number of Contracts | Grand Total (workforce numbers); Headcount | Grand Total (workforce numbers); Full-time equivalent | Payroll staff costs; Salary | Payroll staff costs; Allowances | Payroll staff costs; Non-consolidated performance payments | Payroll staff costs; Overtime | Payroll staff costs; Employer pension contributions | Payroll staff costs; Employer national insurance contributions | Payroll staff costs; Total paybill | Non-Payroll staff costs; Contingent labour | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
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| 2023 | February | Department for Transport | Ministerial Department | Department for Transport | 159 | 139.69 | 328 | 320.01 | 1539 | 1510.86 | 1564 | 1529.38 | 229 | 219.84 | Not set | Not set | 3,819 | 3,720 | 11 | 11 | 14 | 13 | 0 | 0 | 25 | 24 | 0 | 3,844 | 3,744 | £15,914,333.35 | £180,694.26 | £406,738.85 | £77,093.15 | £4,263,795.75 | £1,868,201.59 | £22,710,856.95 | £351,758.29 | £5,067,202.45 | £5,418,960.74 | £28,129,817.69 |
| 2023 | February | Driver and Vehicle Licensing Agency | Executive Agency | Department for Transport | 3992 | 3397.71 | 925 | 873.89 | 1034 | 996.96 | 299 | 286.37 | 8 | 7.61 | 0 | 0 | 6,258 | 5,563 | 0 | 0 | 1 | 0.6 | 0 | 0 | 1 | 1 | 0 | 6,259 | 5,563 | £12,372,772.00 | £291,740.00 | £564,253.00 | £111,740.00 | £3,349,166.00 | £1,242,041.00 | £17,931,712.00 | £34,834.00 | £21,030.00 | £55,864.00 | £17,987,576.00 |
| 2023 | February | Driver and Vehicle Standards Agency | Executive Agency | Department for Transport | 1170 | 1094.71 | 2616 | 2428.28 | 1010 | 987.27 | 132 | 131.34 | 9 | 8.75 | 0 | 0 | 4,937 | 4,650 | 60 | 60 | 26 | 26 | 0 | 0 | 86 | 86 | 0 | 5,023 | 4,736 | £11,330,017.00 | £1,414,310.00 | £176,375.00 | £386,958.00 | £3,008,367.00 | £1,387,607.00 | £17,703,634.00 | £458,066.00 | £5,430.00 | £463,496.00 | £18,167,130.00 |
| 2023 | February | Maritime and Coastguard Agency | Executive Agency | Department for Transport | 243 | 228.22 | 237 | 230.31 | 545 | 534.66 | 171 | 166.09 | 7 | 6.65 | 0 | 0 | 1,203 | 1,166 | 13 | 13 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 1,216 | 1,179 | £3,425,898.84 | £339,427.45 | £45,900.00 | £85,637.04 | £944,716.18 | £410,553.76 | £5,252,133.27 | £142,210.00 | £159,860.00 | £302,070.00 | £5,554,203.27 |
| 2023 | February | Vehicle Certification Agency | Executive Agency | Department for Transport | 43.88 | 46.85 | 40.55 | 44 | 80 | 77.78 | 24 | 24 | 23 | 23 | 0 | 0 | 211 | 216 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 216 | 221 | £642,035.00 | £23,990.00 | £1,600.00 | £7,018.00 | £163,759.00 | £68,454.00 | £906,856.00 | £24,145.88 | £0.00 | £24,145.88 | £931,001.88 |
| 2023 | February | British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 4 | 6 | 4.81 | 4 | 4 | 0 | 0 | 14 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 13 | £78,800.00 | £3,458.00 | £0.00 | £0.00 | £10,770.00 | £8,939.00 | £101,967.00 | £0.00 | £0.00 | £0.00 | £101,967.00 |
| 2023 | February | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 86 | 85.69 | 74 | 73.6 | 548 | 542.63 | 855 | 849.3 | 302 | 301.03 | 0 | 0 | 1,865 | 1,852 | 101 | 99.6 | 219 | 217.96 | 0 | 0 | 320 | 318 | 0 | 2,185 | 2,170 | £11,619,123.67 | £0.00 | £0.00 | £0.00 | £1,176,462.18 | £1,175,329.46 | £13,970,915.31 | £1,565,120.19 | £0.00 | £1,565,120.19 | £15,536,035.50 |
| 2023 | February | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 21 | 5.93 | 15 | 13.8 | 72 | 71.4 | 17 | 17 | 3 | 3 | 75 | 69.73 | 203 | 181 | 3 | 1.7 | 0 | 0 | 0 | 0 | 3 | 2 | 0 | 206 | 183 | £667,821.64 | £8,211.48 | £0.00 | £26,325.32 | £185,511.53 | £79,035.54 | £966,905.51 | £20,805.66 | £0.00 | £20,805.66 | £987,711.17 |
| 2023 | February | Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 8 | 7.3 | 20 | 20 | 12 | 11.2 | 4 | 4 | 0 | 0 | 44 | 43 | 0 | 0 | 3 | 0.9 | 0 | 0 | 3 | 1 | 0 | 47 | 43 | £189,280.00 | £2,774.00 | £975.00 | £0.00 | £50,770.00 | £21,894.00 | £265,693.00 | £12,687.00 | £0.00 | £12,687.00 | £278,380.00 |
| 2023 | February | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 271 | 282 | 271 | 12 | 12 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 294 | 283 | £911,273.50 | £3,059.40 | £0.00 | £27,425.41 | £242,129.69 | £104,471.11 | £1,288,359.11 | £33,746.60 | £0.00 | £33,746.60 | £1,322,105.71 |
| 2023 | February | Active Travel England | Executive Agency | Department for Transport | 0 | 0 | 1 | 1 | 20 | 18.74 | 17 | 16 | 4 | 4 | 0 | 0 | 42 | 40 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 43 | 41 | £160,074.10 | £3,357.17 | £6,700.00 | £0.00 | £43,329.32 | £19,419.16 | £232,879.75 | £16,932.72 | £0.00 | £16,932.72 | £249,812.47 |